Denver Gold Group Inc (EIN 841114990) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Tim Wood

Phone

3038253368

Tax Period

2024-01-01 to 2024-12-31

Denver Gold Group Inc, founded in 1989, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 7% surplus.

Mission

Sponsor of forums for investment professionals interested in precious metals.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $518,000

Program Service Revenue $2,899,277

Investment Income $492,706

Other Revenue $0

TOTAL REVENUE $3,909,983

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $739,494

Fundraising Expenses $0

Other Expenses $2,889,182

TOTAL EXPENSES $3,634,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,909,983	$3,517,006	+0.1%
Expenses	$3,634,176	$3,350,516	+0.1%
Net Income	$275,807	$166,490	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$536,417

Total Directors

$156,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Wood	Executive Director	40.00	Officer	$422,795	$59,622	$482,417
Julie Dill	Director of Operations	40.00	Highest	$172,500	$34,180	$206,680
Luke Gleeson	Director	2.00	Director	$24,500	$0	$24,500
John Pearson	Director	2.00	Director	$15,500	$0	$15,500
Haytham Hodaly	Director	2.00	Director	$23,250	$0	$23,250
Pamela Solly	Director	2.00	Director	$19,500	$0	$19,500
Clifford Walter	Treasurer	2.00	Officer Director	$19,500	$0	$19,500
Rachel Goldman	Director	2.00	Director	$19,500	$0	$19,500
John Daniel Denbow	Chair	2.00	Officer Director	$34,500	$0	$34,500
Onno Rutten	Director	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$3,909,983	$3,634,176	$12,445,435	$275,807
2023	$3,517,006	$3,350,516	$11,491,024	$166,490
2022	$3,026,746	$2,660,688	$9,889,290	$366,058
2021	$3,144,989	$2,724,888	$10,411,596	$420,101
2020	$2,254,972	$1,681,897	$9,882,689	$573,075
2019	$3,556,550	$2,789,711	$9,285,147	$766,839
2018	$3,616,695	$2,818,328	$7,592,795	$798,367
2018	$3,616,695	$2,818,328	$7,592,795	$798,367

Denver Gold Group Inc